| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.7 | 10.6 | 12.7 | 11.7 | 12.2 | 11.6 | 11.0 | −5.3% | |
| Cost of revenue | 7.0 | 8.8 | 10.4 | 11.2 | 10.5 | 10.4 | 9.6 | −7.3% | |
| Gross profit | 0.6 | 1.8 | 2.3 | 0.4 | 1.8 | 1.2 | 1.4 | +11.4% | |
| Operating expenses | 0.4 | 0.5 | 0.6 | 0.7 | 0.6 | 0.6 | 0.6 | +2.9% | |
| Operating income | 0.2 | 1.3 | 1.7 | (0.3) | 1.1 | 0.7 | 0.8 | +18.7% | |
| Interest expense | 0.9 | 0.7 | 0.8 | 1.5 | 1.6 | 1.3 | 0.9 | −25.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Pre-tax income | (0.6) | 0.7 | 0.9 | (1.7) | 0.1 | (0.6) | (0.1) | +74.6% | |
| Income tax | 0.0 | 0.2 | 0.6 | (0.6) | 0.1 | (0.2) | (0.2) | +8.6% | |
| Net income | (0.7) | 0.5 | 0.3 | (1.1) | 0.0 | (0.4) | 0.0 | +104.5% | |
| EPS, basic (per share) | (25.43) | 19.95 | 10.68 | (42.93) | 0.44 | (14.70) | 0.66 | +104.5% | |
| EPS, diluted (per share) | (25.43) | 19.95 | 10.68 | (42.93) | 0.44 | (14.70) | 0.66 | +104.5% | |
| EBITDA | 0.5 | 1.7 | 2.0 | 0.0 | 1.5 | 1.0 | 1.1 | +11.0% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.3 | −3.1% | |
| Weighted average shares (shares) | 26,412,880 | 26,412,880 | 26,412,880 | 26,412,880 | 26,412,880 | 26,412,880 | — | — | |
| Weighted average diluted shares (shares) | 26,412,880 | 26,412,880 | 26,412,880 | 26,412,880 | 26,412,880 | 26,412,880 | — | — | |
| Gross margin | 8.0% | 17.1% | 18.1% | 3.8% | 14.5% | 10.6% | 12.4% | +1.9 pts | |
| Operating margin | 3.1% | 12.5% | 13.5% | −2.5% | 9.3% | 5.7% | 7.1% | +1.4 pts | |
| Net margin | −8.8% | 4.9% | 2.2% | −9.7% | 0.1% | −3.3% | 0.2% | +3.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-03-31 and uses four consecutive reported quarters.
